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CITY OF GEM LAKE <br />Claims For Payment Period Ending' 111151.202.2 <br />Gretchen Artig-Swomley, Mayor <br />Beh.Johnson, Council <br />Jim Lindner. Council <br />Len Cacioppo, Council <br />.Laurel Amlee, Council <br />Toni Kelly. Trea.5uref <br />Signatures Approving Claims <br />Date of Approval <br />IJCAF, <br />Fund Totals $:Arnount <br />General Fund <br />20.700.97 <br />Parks & Playgrounds <br />0.00 <br />2004 Debt Service "Fund <br />0.00 <br />2006 Debt Service Fund <br />0.00 <br />2015.Debt Service Fund <br />375:00 <br />2018 Debt Service Fund <br />37500 <br />improvement Fund. <br />0.00 <br />Scheuneman Road Improvements <br />0.00 <br />Hoffman Road Improvements. <br />0..00 <br />Sewer Fund <br />Water Fund <br />4,180.8.4 <br />7,348.29. <br />Investment Trust Fund <br />0100 <br />Total All Funds <br />2.070,10 <br />.Claims for Payment Chepk-Ntimbers 11995 through 1241`6 <br />